How much does Delta Fluid Technology Limited make?

Delta Fluid Technology Limited reported revenue of £4.6m and £382k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Delta Fluid Technology Limited have?

Delta Fluid Technology Limited reported an average of 14 employees in the year to 30 Sep 2025.

Is Delta Fluid Technology Limited profitable?

Yes — Delta Fluid Technology Limited reported a profit of £382k in the year to 30 Sep 2025.

Company No. 08235578 · Incorporated 1 Oct 2012

Delta Fluid Technology Limited

Registered name: DELTA FLUID TECHNOLOGY LIMITED

Part of PHD Industrial Holdings Limited group

Delta Fluid Technology Limited made £4.6m revenue and £382k profit in the year to 30 Sep 2025. read from filing text

Delta Fluid Technology Limited’s revenue fell 5% to £4.6m in the year to 30 Sep 2025, with £382k profit and 14 employees. The company is classified under “wholesale of other fuels and related products” and is based in Leeds; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46719Wholesale of other fuels and related products

Status: Active
Location: Leeds, Yorkshire and The Humber
Age: 14 yrs · since 2012
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The immediate parent company is Project Delta Newco Limited, a company incorporated in England and Wales. The ultimate parent company is PHD Industrial Holdings Limited, a company incorporated in Engl”

Latest accounts · year to 30 Sep 2025

Key figures

Capital-light

Revenue

£4.6m

Growth ▼5%

Profit

£382k

Growth ▼7.9%

Profit margin

8.3%

Gross 31.9%

Employees

Change ▼6.7%

Profit / employee

£27.3k

Revenue/employee £331k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2024	30 Sep 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£4.9m	£4.6m
Cost of sales	£3.4m	£3.2m
Gross profit	£1.5m	£1.5m
Operating profit	£573k	£394k
Profit before tax	£555k	£392k
Profit after tax	£415k	£382k
Profit (best available)	£415k	£382k
Employees (average)	15	14
Ratios
Profit margin	8.5%	8.3%
Gross margin	30%	31.9%
Revenue per employee	£325k	£331k
Profit per employee	£27.6k	£27.3k
Growth (year on year)
Revenue growth	—	▼5%
Profit growth	—	▼7.9%
Headcount growth	—	▼6.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£351k	£74.7k
Net assets	£816k	£1.2m
Fixed assets	£46.2k	£25.3k
Current assets	£2m	£1.8m
Debtors	£786k	£921k
Source	FullAccounts · bulk data Apr 2026	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 8.3%; Profit ÷ revenue.
Gross margin: 31.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £331k; Revenue ÷ average employees.
Profit per employee: £27.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.9%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲47%; Now £1.2m
Cash at bank: ▼79%; Now £74.7k
Headcount: ▼7%; Now 14
Deferred income: —; Now —
Fixed assets: ▼45%; Now £25.3k

Corporate ownership

Group structure

Ownership chain

PHD Industrial Holdings Limitedultimate parent50–75%
Technikraft Holdings Limited75–100%
Project Delta Newco Limited75–100%
Delta Fluid Technology Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £382k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.